Data Drill Down for November & 2017

Purchase Order
PAYEE PCMG INC
EXPENSE CATEGORY MAINTENANCE-COMPUTER SOFTWARE
PURCHASE ORDER Select a purchase order.
Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
CT 5600 17111500104 Software Maintenance/Support 111 11/30/2017 Paid $3,931.14
CT 5600 17111500104 Software Maintenance/Support 121 11/30/2017 Paid $655.19
CT 5600 17111500104 Software Maintenance/Support 131 11/30/2017 Paid $2,350.46
CT 5600 17111500104 Software Maintenance/Support 141 11/30/2017 Paid $227.92
CT 5600 17111500104 Software Maintenance/Support 151 11/30/2017 Paid $3,429.70
CT 5600 17111500104 Software Maintenance/Support 161 11/30/2017 Paid $655.19